Hot work permit inside Confined Space JSA (1).docxVIP专享VIP免费原创优质

JOBTITLE/AIM:Mechanical&ManualExcavation,workinginConfinedspaceJSADATE:03-04-2014JSANO./REVISION:SUPERVISOR/JSALEADER:ZakirAliSCRIBE:HafeezUllahKhanPARTICIPANTS:AsifAli,M.Faheem,MuhammadAsifLISTASSOCIATEDPROCEDURES/WORKINSTRUCTIONSORTEMPORARYWIs:Attachcopiesofanyrelevantdocumentation/drawings.Part2:JobSafetyAnalysisJobSteps:1.MobilizationofPeople,Equipment&Materials2.WorkinginsideconfinedSpace3.Mechanical/ManualExcavation4.Workingatnightshifthours5.DemobilizationPart3:Equipments/Toolstobeused:Excavator,Dumper,Loader,JackHammer(Pneumatictool)Aircompressor,wheelbarrows&HandToolsPart4:ContingencyPlans.StandardPPE’s:FirstaidkitmustbepresentatworksiteandtheHSEpersonnelwillbethefirstresponseincaseofemergency,ERPs&EmergencycontactnumberstobeinplacedatjoblocationPart5:JSAReviewProcess.Afterthejobhasbeencompleted,JSAleadershouldnote:anyhazards,whichwereidentifiedintheoriginalJSA?Incaseofanynewhazardindentifiedbyanyoftheworkingteammemberduringthejob,JSAreviewprocessshouldbecarriedon.JSANo:JOBTITLE:Mechanical&ManualExcavation,workinginConfinedspaceStep#DescribeJobStepPotentialHazardsHazardControls1Mobilizationofequipment&MaterialsInvolvementofunskilledpersonnelPersonnelhitbyvehicles/equipmentsHeavyvehicle/equipmentmovementwithoutsignalmanVehicle/equipmentoverturnTrained&skilledstafftobeauthorizedforworkingEnsureJSAbriefingtoallworkforcepriortocommenceactivityDeliverdailyTBTEnsureavailabilityofbanksmanonsiteUseofappropriatePPE’sUnauthorised/uninspectedequipment/toolsatsiteOnlyinspectedEquipments/ToolsmustbeallowedatworksiteUserighttoolsforrightjobAlltoolsmustbecolourcodedPersonnelinjury/propertydamageEnsuresafetransportationofequipment/materialsatworksiteEnsureuseofproperPPE’s,avoidthrowingofmaterialsAllofmaterialstobesecuredwhileitstransportationtoworksiteClosesafetysupervision2ManualExcavationforCivilworksUnskilledpersonnelinvolvementPersonnelhitbyhandtoolsduetoSIMOPSConcretepavedarea/hardsurfaceExcavationcollapseUseofdamagetoolsFallingobjectsWorkinginconfinedspaceDelivertoolboxtalktoallofworkforcepriortocommencetheactivityEnsureHandtoolsareinspected&colourcodedDumpconcretematerialawayfromtrenchWorkersshouldkeepareasonabledistanceduringmanualexcavationEnsureCloseHSEmonitoringEnsurepropershoring/ramping/benchingofdeepexcavations(asrequired)Workingareasshouldbeclearlymarked&hardbarricadedBecarefulofoverheadstructures/objectsJSANo:JOBTITLE:Mechanical&ManualExcavation,workinginConfinedspaceStep#DescribeJobStepPotentialHazardsHazardControlsRestrictunauthorizedpersonnel&movementinliveareasPropercoordinationwithARLTeamregardingallworksStopworkincaseexposingofanyundergroundutilities&contactARLDustEnsureuseofappropriatePPE’s(dustmask)Ensuredustsuppressiononsite3MechanicalExcavationPersonnel/StructureshitbyEquipment/HeavyVehicle,Strikingofvehicleswithscaffoldingstructure/foundationsDelivertoolboxtalktoallofvehiclesdrivers&operatorsBanksmenshouldbeavailableatsiteKeepawayallunauthorizedpeopleduringmovementofheavyvehicle/equipmentsEnsureCloseHSEmonitoring/supervisionBecarefulofnearbystructure/foundationFlamearrestortobeinstalledinvehiclesPersonnelhitbyMovementofheavyvehicles/equipmentsExcavationcollapsePersonnel/EquipmentsfallinexcavatedplaceFallingobjectsFireexplosionDelivertoolboxtalktoalldrivers/optrsBanksmanshouldbeavailableatsiteRestrictPeopleduringmovementofheavyvehicle/equipmentsEnsureproperbarricationofexcavatedareaalsodisplaysafetysignsCloseHSEmonitoring/supervisionEnsurepropershoring/ramping/benchingofdeepexcavations(asrequired)Slip,Trip&fallExcavatedareashouldbeproperlyhardbarricadedKeepaccess/walkwaysalwaysclearfromanyobstructionJSANo:JOBTITLE:Mechanical&ManualExcavation,workinginConfinedspaceStep#DescribeJobStepPotentialHazardsHazardControlsInclementweatherconditionStopworkincaseofanyinclementweatherconditions(Rain,storm,fogetc.)Restrictmovementofheavyvehicles/equipmentsinrain/fog4WorkingatnightshifthoursPoorvisibilityatnighthoursEnsureproperlightingarrangementforlatenightworkinghoursVehicles/equipmentshitwithpeople,equipmentorstructureCarefulmovementofvehiclesinnighthoursPlacerefectiontapesathardbarriers,structuresBanksmenshouldwornhighvisibilityreflectionvestsSlip,trip&fallNoworkingshouldbeallowedinpoorlightingconditionsEnsureproperhousekeepingtoavoidtripping5DemobilizationSameasitemoneSameasitemonePreparedBy:HafeezUllahKhanApprovedBy:_____________________